Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,424,844
Up $502,524 (+17%) from 2013
Net Assets
Up$3,111,966
Up $240,186 (+8.4%) from 2013
Liabilities
Up$312,878
Up $262,338 (+519%) from 2013
Revenue And Expenses
Revenue
$381,285
No earlier filing loaded for comparison.
Expenses
Down$141,099
Down $335,683 (-70%) from 2013
Net Income
$240,186
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $475,348
Mission and Program Overview
Mission
The highland community college foundation was established in 1987 to assist the college in performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through traditional sources. At the same time, foundation provides assistance to donors through a comprehensive program of tax-wise gift alternatives through planned giving.
The Highland Community College Foundation was established in 1987 to assist the College in performing its mission; to receive and administer private gifts, bequests, and donations to benefit Highland's students; and to enhance the quality of teaching and learning at the College. Gifts to the Foundation support programs and activities not funded through traditional sources. At the same time, the Foundation provides assistance to donors through a comprehensive program of tax-wise gift alternatives through planned giving.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,679,606 | $1,809,601 | ▲ $129,995 |
| Land, Buildings, and Equipment, Net | $762,256 | $761,880 | ▼ $376 |
| Other Notes and Loans Receivable, Net | $97,321 | $572,821 | ▲ $475,500 |
| Investments Other Securities | $174,421 | $177,396 | ▲ $2,975 |
| Cash and Non-Interest-Bearing Accounts | $183,716 | $78,146 | ▼ $105,570 |
| Investments Program Related | $25,000 | $25,000 | → $0 |
| Total Assets | $2,922,320 | $3,424,844 | ▲ $502,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $250,000 | - |
| Accounts Payable and Accrued Expenses | $50,540 | $62,878 | ▲ $12,338 |
| Total Liabilities | $50,540 | $312,878 | ▲ $262,338 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,405,171 | $2,415,671 | ▲ $10,500 |
| Temporarily Rstr Net Assets | $669,309 | $878,839 | ▲ $209,530 |
| Unrestricted Net Assets | $-202,700 | $-182,544 | ▲ $20,156 |
| Total Net Assets Fund Balance | $2,871,780 | $3,111,966 | ▲ $240,186 |
| Total Liabilities and Net Assets / Fund Balance | $2,922,320 | $3,424,844 | ▲ $502,524 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $758,000 | - | $758,000 |
| Buildings | $3,880 | $15,570 | $19,450 |
| Other Land Buildings | $0 | $2,191 | $2,191 |
| Other Securities | $177,396 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,074,480 | $38,503 | ▲ $287,720 | $45,196 | $3,294,510 |
| 2012 | $2,430,399 | $700,739 | ▲ $120,988 | $89,130 | $3,074,480 |
| 2011 | $2,297,816 | $138,439 | ▲ $49,679 | - | $2,430,399 |
| 2010 | $2,172,434 | $119,908 | ▲ $73,856 | - | $2,297,816 |
| 2009 | $1,797,039 | $324,991 | ▲ $100,337 | - | $2,172,434 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Hundley | President |
| Steve Reichle | Vice-President |
| Jim Hosier | Board member |
| Lisa Ward | Board member |
| Louise Regenstein | Board member |
| Mark Twombly | Board Member |
| Ted Collins | Board Treasurer |
| Craig Mosher | Executive Director |
| Paul Crawford | Alumni Liaison |
| David Reist | Ex-Officio Member |
| Tom Smith | Trusee Liaison |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,168
- Program Service Revenue
- $0
- Investment Income
- $244,974
- Other Revenue
- $79,143
- All Other Contributions
- $57,168
- Change in Net Assets
- $240,186
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $381,285
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $381,285
- Total Revenue per Form 990
- $381,285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $106,193 |
| Other Expenses | $20,303 |
| Salaries, Compensation, and Employee Benefits | $14,603 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $106,193 | - | - | $106,193 |
| Other Salaries and Wages | - | $14,603 | - | $14,603 |
| Fees for Services Accounting | - | $14,321 | - | $14,321 |
| Depreciation Depletion | - | $376 | - | $376 |
| Other Expenses | - | $55 | - | $55 |
| Total Functional Expenses | $106,193 | $34,906 | $0 | $141,099 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $141,099 |
| Total Expenses per Audited Statements | $141,099 |
| Total Expenses per Form 990 | $141,099 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | Public University | Scholarships to students of the University awards for programs | $60,997 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“Highland Community College Foundation (HCCF) was established for the purpose of supporting Highland Community College (College). The Foundation is managed by the Board of Directors who has appointed a College employee to the Executive Director's position of the Foundation. The salary and benefits of the Executive Director is paid by the College and the Foundation reimburses the college for pro rata salary of executive director.”
Form 990, Part VI, Section B, line 11
“The Form 990 is prepared by a CPA firm hired by the Organization after the audited financial statements are completed by the same independent CPA firm. A draft of the Form 990 is sent to the executive director and management for their review. Once all questions have been resolved, the Form 8879 is signed by the executive director giving permission to electronically file the Form 990 with the appropriate agency.”
Form 990, Part VI, Section B, line 12C
“The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. The Foundation Staff are employed by Highland Community College- the Foundation follows the policies of the College. There is no formal monitoring process, however because of the size of the Organization and the nature of the business. Management is aware of any potential conflicts of interest and are able to enforce compliance in a timely manner.”
Form 990, Part VI, Section C, line 18
“The Form 990 is made public and available through an independent website, www.guidestar.com.”
Form 990, Part VI, Section C, line 19
“The Form 990 is made public and available through an independent website, www.guidestar.com. Also all documents, Form 990, financial statements, etc are available upon request by sending a request to the management of the Agency who is then able to determines if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made public.”
Filing and Contact Details
Filer
- EIN
- 48-1067637
- Phone
- 7854423236
Signing Officer
- Name
- Craig Mosher
- Title
- Executive Director
- Phone
- 7854426019
- Signed
- 2014-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Mosher
- Formed
- 1987
- Legal Domicile
- Ks
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Carol E McCullough CPA
- Phone
- 7857708954
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The audit engagement letter is signed by the executive director after approval by the Board of Directors. Both management and the Board of Director's assumes the responsiblity for oversight of the audit report and any other nonattest services provided by the independent auditors. The Board of Directors is also responsible for signing the required management representation letter prior to issuance of the audit report.”
Financial Statement Notes
Part V, Line 4:
“Permanently restricted- endowed funds are to be invested and not spent. However, the income resulting from the investments may be spent per donors stipulation (scholarships/operations). This portion temporarily restricted (term endow) is recognized in the current years support revenue as a release from restriction.”
Part X, Line 2:
“The Foundation is a nonprofit organization operating under section 501 (c) (3) of the Internal Revenue Code and is generally exempt from federal and state income taxes. It has been classified as other than a private foundation by the Internal Revenue Service. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10-05 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Foundation has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2013. The Foundation is no longer subject to federal and state tax examinations by tax authorities for years before 2009. No authorities have commenced income tax examinations as of June 30, 2013.”
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376 |
| IRS990/Desc | 0 | Received, managed, and distributed gifts in order to build and maintain academics and support programs at Highland Community College also distributed assets to the College |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ted Collins |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trusee Liaison |
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| IRS990/FormationYr | 0 | 1987 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 25000 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1809601 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779641 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Highland Community College Foundation assists Highland Community College and the advancement of public higher education by broadening the base of support and communication with private donors and public agencies. Through friend raising, advocacy, and fundraising efforts, the Foundation sustains the College with financial and personal contributions primarily for scholarship programs, buildings and grounds, and faculty/staff development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2871780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3111966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 150911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150911 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79143 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donor cultivation (news |
| IRS990/OtherExpensesGrp/Desc | 1 | Other office expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 97321 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 572821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2405171 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2415671 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Craig Mosher |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 810664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 180146 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74647 |
| IRS990/PYOtherExpensesAmt | 0 | 285779 |
| IRS990/PYOtherRevenueAmt | 0 | 81339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 489868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10857 |
| IRS990/PYTotalExpensesAmt | 0 | 476782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 966650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79143 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78767 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1455026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 244974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 472087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 381513 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 849495 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 605531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1455026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1927113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19450 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3074480 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 38503 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3294510 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 60997 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 287720 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 45196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2430399 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 700739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3074480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 88516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 120988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2297816 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 138439 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2430399 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 55535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49679 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2172434 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 119908 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2297816 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 68382 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73856 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1797039 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 324991 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2172434 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 49933 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100337 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 141099 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 758000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 758000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2191 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 177396 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Real Estate Investments Partnerships |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 381285 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Permanently restricted- endowed funds are to be invested and not spent. However, the income resulting from the investments may be spent per donors stipulation (scholarships/operations). This portion temporarily restricted (term endow) is recognized in the current years support revenue as a release from restriction. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation is a nonprofit organization operating under section 501 (c) (3) of the Internal Revenue Code and is generally exempt from federal and state income taxes. It has been classified as other than a private foundation by the Internal Revenue Service. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10-05 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Foundation has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2013. The Foundation is no longer subject to federal and state tax examinations by tax authorities for years before 2009. No authorities have commenced income tax examinations as of June 30, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761880 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 177396 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 141099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 381285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 381285 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 141099 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60997 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Public University |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Transferred Assets |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships to students of the University awards for programs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Highland Community College |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 606 W Main |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Highland |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 66035 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Highland Community College Foundation (HCCF) was established for the purpose of supporting Highland Community College (College). The Foundation is managed by the Board of Directors who has appointed a College employee to the Executive Director's position of the Foundation. The salary and benefits of the Executive Director is paid by the College and the Foundation reimburses the college for pro rata salary of executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by a CPA firm hired by the Organization after the audited financial statements are completed by the same independent CPA firm. A draft of the Form 990 is sent to the executive director and management for their review. Once all questions have been resolved, the Form 8879 is signed by the executive director giving permission to electronically file the Form 990 with the appropriate agency. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. The Foundation Staff are employed by Highland Community College- the Foundation follows the policies of the College. There is no formal monitoring process, however because of the size of the Organization and the nature of the business. Management is aware of any potential conflicts of interest and are able to enforce compliance in a timely manner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is made public and available through an independent website, www.guidestar.com. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is made public and available through an independent website, www.guidestar.com. Also all documents, Form 990, financial statements, etc are available upon request by sending a request to the management of the Agency who is then able to determines if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The audit engagement letter is signed by the executive director after approval by the Board of Directors. Both management and the Board of Director's assumes the responsiblity for oversight of the audit report and any other nonattest services provided by the independent auditors. The Board of Directors is also responsible for signing the required management representation letter prior to issuance of the audit report. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 669309 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 878839 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2922320 |
| IRS990/TotalAssetsEOYAmt | 0 | 3424844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2922320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3424844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57168 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34906 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,424,844
- Liabilities
- $312,878
- Net assets
- $3,111,966
- Revenue
- $381,285
- Expenses
- $141,099
- Net income
- $240,186
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